4876 Purchase Order Jobs - Page 50

Process vendor invoices, employee expense claims, and credit memos. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Verify and reconcile discrepancies in invoices, statements, and payments. Prepare and process electronic transfers and payments (NEFT/RTGS, cheques, ACH, wire transfers). Monitor accounts to ensure timely payments and resolve vendor queries. Maintain vendor master data and ensure accuracy. Assist in month-end and year-end closing activities (accruals, reporting, reconciliations). Prepare aging reports, AP schedules, and assist with audits. Ensure compliance with accounting principles, internal controls, and company policies. Collaborate with procurement,...

Assist in gathering and analysing demand forecasts to support business projections and procurement planning. Liaise with vendors for material availability, purchase orders, confirmations, and delivery schedules. Support in tracking market trends to provide cost-effective purchasing recommendations. Monitor daily inventory movements; update records and coordinate internal transfers. Monitor inventory levels and replenishments with various tools and techniques. Conduct stock Audits and reconcile inventory discrepancies within define timeframe. Identification and reporting of non-moving, excess, or obsolete stock. Monitoring Asset life cycle and take necessary actions for optimum utilization of...

Notice Period: Immediate Joiners Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Ver...

2 years experience in purchasing or procurement, preferably in the food industry& Bakery sector is a plus. Maintain regular communication with suppliers regarding order status, issues, & performance. Experience in the food & Bakery sector is a plus. Required Candidate profile Familiarity with ERP systems & procurement software. Liaise with suppliers for raw materials, ingredients & packaging. Prepare & process purchase orders in line with Bakery production requirements.

Job Details: Skill: Procurement Analyst (Release Strategy) Experience: 5-8 Years Notice Period: Immediate Joiners Employee type : C2H Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle...

We are looking for a dynamic and experienced Accounts Manager to oversee the financial and export-related operations of the company. The role involves managing a small team handling accounts, Tally entries and logistics coordination. The ideal candidate will have strong financial acumen, working knowledge of statutory compliances, and prior experience in export-oriented businesses. Key Responsibilities: Oversee Accounts Receivable & Payables . Supervise staff handling Tally entries , invoicing , and bank reconciliations . Monitor and verify bank documentation for export remittances , including LC/BRC submissions. Preparation of stock statements. Coordinate with the team and third parties for...

Job Title: Purchase Import Executive Location: Borivali West, Mumbai Experience Required: 2 3Years Department: Purchase & Procurement Industry: Manufacturing / Trading (Aluminium Composite Panels) Company: Euro Panel Products Limited (EUROBOND) Company Overview: EUROBOND, a brand by Euro Panel Products Limited, is a trusted name in the Aluminium Composite Panel (ACP) industry with over a decade of excellence. We specialize in high-quality and innovative metal composite panels used across various industries for residential and commercial building solutions. Our product range includes Fire Retardant Panels, Wooden Texture ACPs, Marble Finish Panels, and more. Website: www.eurobondacp.com Job S...

This Position reports to: Customer Operations Manager What we believe in At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. Your role and responsibilities In this role, you will be handling Order Management Specialist All products (flow business ELSP, ELIP & ELSB), reporting to Customer Operations Manager Business Area Electrification located in Bangalore and will be responsible for Order handling/ Execution and end to end resolution o...

This Position reports to: Purchasing Manager Your role and responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team. In this role, youll help run what runs the world, by taking on meaningful work that drives real impact. The work model for the role is: #LI-Onsite This role is contributing to the Electrification business in Service division at Nashik, India. You will b...

Strong knowledge of procurement processes in the seafood industry. Excellent negotiation and communication skills. Good analytical and problem-solving ability. Proficiency in MS Office and ERP systems. Willing to travel

We are looking for a detail-oriented and proactive Sales Coordinator to support our sales team in administrative functions, travel coordination, and day-to-day sales operations. This role involves managing communication across teams, maintaining records, assisting with travel and hotel bookings, and ensuring timely execution of all sales support activities. Roles and Responsibilities Coordinate sales activities, including preparing quotations, processing orders, and following up on payments. Provide administrative support to the sales team by managing sales orders, generating purchase orders (POs), and booking tickets. Desired Candidate Profile 2-5 years of experience in a similar role. Stro...

Work Order & PO processing in SAP MM, vendor coordination, MIS reporting, GRN entry, invoice tracking, compliance with SOPs/GST, documentation management, Excel reporting, process improvement, and supporting EMPG procurement operations. Required Candidate profile Diploma / Graduate (any discipline) SAP | Advance Excel Interested can connect on 8750718221 stemford.recruiter11@gmail.com

** Only candidates with experience in the pharmaceutical sector are eligible to apply . The Procurement Executive will be responsible for sourcing, purchasing, and managing materials, goods, and services required by the company. The role involves vendor management, contract negotiations, cost optimization, and ensuring timely availability of quality materials to support business operations. Key Responsibilities: Source and procure materials, goods, and services at the most competitive price, quality, and terms. Develop and maintain strong vendor relationships and continuously evaluate supplier performance. Negotiate contracts, pricing, and payment terms to ensure cost savings and operational...

This Position reports to: Sales Support Manager Your role and responsibilities In this role, you will have the opportunity to provide technical, order, and payment-related assistance/support to the internal and external customers. Each day, you will coordinate with relevant stakeholders to obtain complete case ownership. You will also showcase your expertise by improving customer satisfaction. The work model for the role is: #LI-HybridThis role is contributing to the Process Automation business for Measurement & Analytics division based in Bangalore I ndi a. You will be mainly accountable for: Manage the complete lifecycle of order processing with accuracy and efficiency. Ensuring the resolu...

purchase orders relationship with vendors,purchase requisition bill of materialsfrom various department specification of materials with quantityrequiredCalculation of approximate price materialInspection of materials. MRO Items Required Candidate profile B.Tech / Diploma ( Mechanical ) / B.Tech /Diploma 4 to 7 Years work experience in Purchase. Good Communication skills MRO cvs send at baisakhi.das@lalbabagroup.com / doyel.ray@lalbabagroup.com

Looking for a skilled SAP MM Consultant with 4 to 9 years of experience. The position is based in Mumbai and Delhi. Roles and Responsibility Design, configure, and customize SAP S/4 HANA with IS-OIL. Develop data conversion templates for master data and other open items. Complete mapping and GAP analysis for MM/WM and integrate with other modules like FICO/SD/PS/EAM. Design, configure, and test MM/WM modules, including Material Management Organizational Elements. Analyze and test MM and P2P processes from request to approval. Document all aspects of the system, including process design, user requirements specifications, functional system requirements, test plans, and integration efforts. Job...

Role & responsibilities We are seeking a highly motivated and experienced Purchase Executive to join our dynamic team. The ideal candidate will have a proven track record of success in sourcing and procuring raw materials, buying machines, equipment, spare parts and components for steel manufacturing. He will be responsible for managing the purchasing process, from identifying and evaluating suppliers to negotiating contracts, issuing purchase orders and ensuring timely delivery of goods. Manage the procurement of all raw materials in line with factory indents (consumables and components). Identify and evaluate potential suppliers. Negotiate and finalize contracts with suppliers, vendor deve...

well versed with tally, good negotiation skills, procurement ability, vendor development, create purchase order, maintain stock level and identifying purchasing need

*Handling Internal - Quality Audit- AP *Complete P2P *Invoice management & transaction account *2way, 3way, 4way match *Interact with Stakeholder / Vendors Emails & Calls *Strong in MS office Tools, Macros & automation *Flexible to work in Shifts

Processing AP invoices, credits. Completing productivity timely. Stakeholder Management Knowledge of other AP functionalities is an added advantage (Vendor recon, quality audit, query handling). SAP T codes Invoice Processing Vendor Reconcilation

1) Build techno-commercial proposals within the given time frame as & when required. 2) Should be a liaison between sales, team mates, purchase and finance team for all functions of work allocated 3) Coordination with OEM's & distributors for obtaining renewal prices & maintaining the report on daily basis. 4) Creating Sales Orders within SAP for the POs received from customers and submitting all the supporting documents to purchase team for processing the order on distributor / Manufacturer. 5) Ready to accept expansion of work once familiar with all the above-mentioned job responsibilities in consideration to timely demand of additional responsibilities. 6) Ensuring adherence to rules, reg...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and re...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and rece...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and re...